Civic Intelligence

Daviess County Diabetes Coalition

990EZ • Fiscal year 2018 • EIN 61-1328046

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization Profile

Refreshing map…

1501 Breckenridge StOwensboro, KY 42303

(270) 683-5868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,806

Down $6,079 (-17%) from 2016

Net Assets

Down

$28,806

Down $6,079 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$4,056

Down $6,360 (-61%) from 2016

Expenses

Down

$7,367

Down $32,752 (-82%) from 2016

Net Income

Up

-$3,311

Up $26,392 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $59,003Liabilities 2013: $0Net Assets 2013: $59,0032013Assets 2014: $59,754Liabilities 2014: $0Net Assets 2014: $59,7542014Assets 2016: $34,885Liabilities 2016: $0Net Assets 2016: $34,8852016Assets 2018: $28,806Liabilities 2018: $0Net Assets 2018: $28,8062018Assets 2019: $46,874Liabilities 2019: $0Net Assets 2019: $46,8742019Assets 2020: $55,447Liabilities 2020: $0Net Assets 2020: $55,4472020

Highlighted filing

2018

Assets$28,806
Liabilities$0
Net Assets$28,806
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2013: $21,802Expenses 2013: $33,770Net Income 2013: -$11,9682013Revenue 2014: $24,379Expenses 2014: $23,628Net Income 2014: $7512014Revenue 2016: $10,416Expenses 2016: $40,119Net Income 2016: -$29,7032016Revenue 2018: $4,056Expenses 2018: $7,367Net Income 2018: -$3,3112018Revenue 2019: $26,808Expenses 2019: $8,740Net Income 2019: $18,0682019Revenue 2020: $18,293Expenses 2020: $9,720Net Income 2020: $8,5732020

Highlighted filing

2018

Revenue$4,056
Expenses$7,367
Net Income-$3,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,056
Mission and Program Overview

Mission

DIABETES EDUCATION

Program Services

DescriptionGrantsExpenses
IMPROVE THE LIVES OF PEOPLE IN DAVIESS COUNTY THAT ARE AFFECTED BY OR AT RISK FOR DIABETES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A PUCKETPresident-$0--
JANICE BARNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Daviess County Diabetes Coalition Inc
EIN
61-1328046
Address
1501 BRECKENRIDGE ST, OWENSBORO, KY 42303

Signing Officer

Name
Paul Puckett
Title
President
Signed
2019-06-06
Discuss with paid preparer
No

Preparer

Firm
Wathen and Company PLLC
Address
745 CARLTON DR, Owensboro, KY 42303
Preparer
Vernon E Wathen CPA
Phone
2706835868
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpatient assistance exp 3,658professional fees 230ky s.o.s. 15”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02706835868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 BRECKENRIDGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028806
IRS990EZ/GrossReceiptsAmt04056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028806
IRS990EZ/OccupancyRentUtltsAndMaintAmt0585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL A PUCKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIABETES EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE LIVES OF PEOPLE IN DAVIESS COUNTY THAT ARE AFFECTED BY OR AT RISK FOR DIABETES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07367
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt081391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024379
IRS990ScheduleA/Total509Grp/TotalAmt081391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPATIENT ASSISTANCE EXP 3,658PROFESSIONAL FEES 230KY S.O.S. 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIESS COUNTY DIABETES COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0611328046
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 BRECKENRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0OWENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084CB6C97270C9E7BA80A8EECE1156014B5165FF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084CB6C97270C9E7BA80A8EECE1156014B5165FF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06163862019158qhtefig
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.25.211
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTm012:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen and Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 CARLTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042303
ReturnHeader/PreparerPersonGrp/PhoneNum02706835868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNON E WATHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T13:40:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,806
Liabilities
$0
Net assets
$28,806
Revenue
$4,056
Expenses
$7,367
Net income
-$3,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$0.00$55.4$18.3$9.72$8.57
2019Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$26.8$8.74$18.1
2018Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$4.06$7.37$3.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$10.4$40.1$29.7
2014Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$24.4$23.6$0.75
2013Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$21.8$33.8$12.0